Property, Plant & Equipment
0 GBP2022-10-31
34,137 GBP2021-04-30
Debtors
0 GBP2022-10-31
18,000 GBP2021-04-30
Cash at bank and in hand
188,701 GBP2022-10-31
117,355 GBP2021-04-30
Current Assets
188,701 GBP2022-10-31
135,355 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-18,010 GBP2022-10-31
-39,607 GBP2021-04-30
Net Current Assets/Liabilities
170,691 GBP2022-10-31
95,748 GBP2021-04-30
Total Assets Less Current Liabilities
170,691 GBP2022-10-31
129,885 GBP2021-04-30
Net Assets/Liabilities
170,691 GBP2022-10-31
127,738 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
170,591 GBP2022-10-31
127,638 GBP2021-04-30
Equity
170,691 GBP2022-10-31
127,738 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-10-31
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-10-31
1,310 GBP2021-04-30
Motor vehicles
0 GBP2022-10-31
59,750 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-10-31
61,060 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,310 GBP2021-05-01 ~ 2022-10-31
Motor vehicles
-59,750 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-61,060 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-10-31
782 GBP2021-04-30
Motor vehicles
0 GBP2022-10-31
26,141 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-10-31
26,923 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2021-05-01 ~ 2022-10-31
Motor vehicles
12,603 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,762 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-941 GBP2021-05-01 ~ 2022-10-31
Motor vehicles
-38,744 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,685 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-10-31
528 GBP2021-04-30
Motor vehicles
0 GBP2022-10-31
33,609 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-10-31
18,000 GBP2021-04-30
Other Taxation & Social Security Payable
Current
17,541 GBP2022-10-31
39,607 GBP2021-04-30
Other Creditors
Current
469 GBP2022-10-31
0 GBP2021-04-30
Creditors
Current
18,010 GBP2022-10-31
39,607 GBP2021-04-30